Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOOKEY, SHERRY, |
M6-16111087 |
R |
32.00 |
4282********9102 |
041309 |
06/20/12 |
| CORONA, JESSICA, |
M6-16117865 |
R |
85.99 |
5403********2037 |
473143 |
06/20/12 |
| HORWITZ, KATHY, |
M6-16119317 |
R |
79.00 |
3797*******1008 |
122424 |
06/20/12 |
| MCLAUGHLIN, SHA, |
M6-16119031 |
R |
19.00 |
5480********8557 |
081305 |
06/20/12 |
| PINZAVETSKY, JU, |
M6-16101792 |
R |
35.00 |
5409********9098 |
235667 |
06/20/12 |
| SACKS, DEBRA, |
M6-16600443 |
R |
26.00 |
5491********9509 |
234774 |
06/20/12 |
| SHEPHERD, SUSAN, |
M6-16117662 |
R |
35.99 |
5262********5375 |
078792 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 5 |
MasterCard |
201.98 |
| 1 |
Visa |
32.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.98 |